SL | Customer Name | Date | #Invoice | Quantity | Amount | Details |
---|---|---|---|---|---|---|
01 | J.H.U Design & Printing | 18-Dec-18 | 21423 | 0.1 | 295.00 | |
02 | J.H.U Design & Printing | 30-Jan-19 | 21531 | 0.6 | 1,402.00 | |
03 | Total | 0.7 kg | 1,697.00 tk |
[ Payable In Word : One Thousand Six Hundred And Ninety Seven Only ]
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